M.Reynolds Air Conditioning Limited

Registered number: 10820855

	2025	2024
	£	£
Fixed assets	9,381	11,727

Current assets	122,139	121,452
Creditors: Amounts Falling Due Within One Year	(19,863 )	(20,043 )

NET CURRENT ASSETS	102,276	101,409

TOTAL ASSETS LESS CURRENT LIABILITIES	111,657	113,136

Creditors: Amounts Falling Due After More Than One Year	(1,457 )	(2,870 )

NET ASSETS	110,200	110,266

CAPITAL AND RESERVES	110,200	110,266

Notes

1. General Information

M.Reynolds Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10820855 . The registered office is 12 Ann Road, Wythall, Birmingham, B47 6EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Reynolds

Director

19/12/2025